Allow any business unit to process receipts using spreadsheet
Summary:
We have business requirement to allow any business units to process the receipts
Content (please ensure you mask any confidential information):
Is there any spreadsheet functionality available to cater this requirement.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
23C (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0